Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,399,962
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,905,839
Salaries & Benefits
52%
Other
24%
Depreciation
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,156,730
$2,347,811
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,005
$52,151
+24%
Total Revenues
$2,198,735
$2,399,962
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,884
$999,030
-4%
Fees to Service Providers
$59,976
$20,039
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,594
$116,093
+37%
Interest
$0
$0
-
Depreciation
$296,552
$309,995
+5%
Other
$545,191
$460,682
-16%
Total Expenses
$2,024,197
$1,905,839
-6%
Net income
2024
2025
Change
Net income
+$174,538
+$494,123
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$1,816,921
$1,699,760
-6%
Admin
$207,276
$206,079
-1%
Fundraising
$0
$0
-
Total Expenses
$2,024,197
$1,905,839
-6%